|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-011-001/24586
(JAMUNALI)
|
2421006011NRG23041220220636371
|
05/12/2022
|
KUNTALA MAJHI
|
2421006011WL0042859
|
KUNTALA MAJHI
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285695684
|
|
KUNTALA MAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26338
(JAMUNALI)
|
2421006011NRG23041220220636373
|
05/12/2022
|
SUKANTI PRADHAN
|
2421006011WL0042859
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285695682
|
|
SUKANTI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-003/26309
(JAMUNALI)
|
2421006011NRG23041220220636390
|
05/12/2022
|
BISU SAHOO
|
2421006011WL0042861
|
BISU SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695680
|
|
BISU SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-006/12107
(JAMUNALI)
|
2421006011NRG23041220220636361
|
05/12/2022
|
NAMITA SAHOO
|
2421006011WL0042858
|
NAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695683
|
|
NAMITA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-006/24368
(JAMUNALI)
|
2421006011NRG23041220220636367
|
05/12/2022
|
BILAS SAHOO
|
2421006011WL0042858
|
BILAS SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695679
|
|
BILAS SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/26269
(JAMUNALI)
|
2421006011NRG23041220220636368
|
05/12/2022
|
MUKTA SAHOO
|
2421006011WL0042858
|
MUKTA SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695678
|
|
MUKTA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/26272
(JAMUNALI)
|
2421006011NRG23041220220636369
|
05/12/2022
|
RUNUBALA BEHERA
|
2421006011WL0042858
|
RUNUBALA BEHERA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695681
|
|
RUNUBALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/26165
(JAMUNALI)
|
2421006011NRG23041220220636372
|
05/12/2022
|
ANUPAMA PRADHAN
|
2421006011WL0042859
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285695694
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG23041220220636374
|
05/12/2022
|
AMULYA BISWAL
|
2421006011WL0042859
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285695689
|
|
MRS AMULYA BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/265819
(JAMUNALI)
|
2421006011NRG23041220220636375
|
05/12/2022
|
MAMULI BEHERA
|
2421006011WL0042859
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285695698
|
|
MR MAMULI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-003/26144
(JAMUNALI)
|
2421006011NRG23041220220636387
|
05/12/2022
|
ABALA MAJHI
|
2421006011WL0042861
|
ABALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695695
|
|
MRS ABALA MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-003/26158
(JAMUNALI)
|
2421006011NRG23041220220636376
|
05/12/2022
|
SHRIMATI BEHERA
|
2421006011WL0042859
|
SHRIMATI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285695686
|
|
MRS SHRIMATI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23041220220636388
|
05/12/2022
|
SHRIDHAR SAHOO
|
2421006011WL0042861
|
SHRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695687
|
|
MR SRIDHAR SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-003/26224
(JAMUNALI)
|
2421006011NRG23041220220636389
|
05/12/2022
|
SITA SAHOO
|
2421006011WL0042861
|
SITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695696
|
|
MRS SITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-003/26324
(JAMUNALI)
|
2421006011NRG23041220220636391
|
05/12/2022
|
SARASWATI SAHOO
|
2421006011WL0042861
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695692
|
|
MRS SARASWATI SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-003/26346
(JAMUNALI)
|
2421006011NRG23041220220636392
|
05/12/2022
|
MAMI SAHU
|
2421006011WL0042861
|
MAMI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285695688
|
|
MRS MAMI SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-006/12034
(JAMUNALI)
|
2421006011NRG23041220220636358
|
05/12/2022
|
MEGHI BEHERA
|
2421006011WL0042858
|
MEGHI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695691
|
|
MRS MEGHI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-006/12103
(JAMUNALI)
|
2421006011NRG23041220220636360
|
05/12/2022
|
MANJULATA SAHU
|
2421006011WL0042858
|
MANJULATA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695699
|
|
MRS MANJULATA SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-006/12112
(JAMUNALI)
|
2421006011NRG23041220220636362
|
05/12/2022
|
RINA SAHU
|
2421006011WL0042858
|
RINA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695685
|
|
MRS RINA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-006/12115
(JAMUNALI)
|
2421006011NRG23041220220636363
|
05/12/2022
|
JAMBESWAR BHOI
|
2421006011WL0042858
|
JAMBESWAR BHOI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695693
|
|
MR JAMBESWAR BHOI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-006/24364
(JAMUNALI)
|
2421006011NRG23041220220636364
|
05/12/2022
|
KAMANI BEHERA
|
2421006011WL0042858
|
KAMANI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695697
|
|
MRS KAMANI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-006/24365
(JAMUNALI)
|
2421006011NRG23041220220636365
|
05/12/2022
|
JITENDRA BEHERA
|
2421006011WL0042858
|
JITENDRA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285695690
|
|
MR JITENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|